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EXHIBIT 8-7
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number: CLH18249
<br />Contract Term: 2018-2020 Date: January 15, 2019
<br />Indirect Rate as of January 2018: 29.50% Public Health Dept & 12.50% County Central Svcs
<br />OOH Use Only
<br />BARS Statement of Work Chart of Accounts Funding Chart of
<br />Federal Award Revenue Funding Period Funding Period Period Accounts
<br />Chart of Accounts Pros_ram Title Identification # Amend# CFDA* Code** Start Date End Date Start Date End Date Amount Sub Total Total
<br />FFYl 9 CSS lAR SNAP Ed Program Mgnt l 97WAWA5Q3903 Amd4 10.561 333.10.56 10/01/18 09/30/19 10/01/18 09/30/19 $19,745 $19,745 $44,930
<br />FFYl 8 CSS !AR SNAP Ed Program Mgnt CF l 87WAWA5Q3903 Amd4 10 .561 333.10.56 10101/18 09130119 10/01/18 09/30119 $858 $858
<br />FFYl 8 CSS !AR SNAP Ed Program Mgnt l 87WAWA5Q3903 Amd4 10.561 333.10.56 01101118 09130118 10/01/17 09/30118 $3,000 $22,855
<br />FFYI 8 CSS !AR SNAP ED Program Mgnt l 87WAW A5Q3903 Amd2 10.561 333.10.56 01101/18 09130118 10/01/17 09/30/18 $11,025
<br />FFYl 8 CSS !AR SNAP ED Program Mgnt 187W AW A5Q3903 NIA 10 .561 333.10.56 01/01/18 09/30/18 10/01/17 09/30/18 $8 ,830
<br />FFYl 7 CSS !AR SNAP ED Program Mgnt CF 1717WAWA5Q390 NIA ~ 10 .561 333.10.56 01/01 118 09/30118 10/01/17 09/30/18 $1,472 $1,472
<br />FFYl 7 EPR PHEP BPI LHJ Funding NU90TP921889-0l Amd2 93.069 333.93.06 01 /01/18 06130/18 07/01/17 07102118 $565 $20,398 $20,398
<br />FFYI 7 EPR PHEP BPI LHJ Funding NU90TP921889-01 NIA 93.069 333.93.06 01 101/18 06130/18 07/01/17 07102118 $) 9,833
<br />FFYI 8 EPR PHEP BPI Supp LHJ Funding NU90TP92l889-01 Amd5 93.069 333.93.06 07101/18 06130/19 07101/18 06130119 $885 $49,134 $49,134
<br />FFY18 EPR PHEP BPI Supp LHJ Funding NU90TP921889-0l Amd4 93.069 333.93.06 07101/18 06130119 07101/18 06/30119 $48,249
<br />FFYI 7 317 Ops 5NH23IP000762-05-00 NIA 93.268 333.93.26 01101/18 06/30/18 04/01/17 06/30/18 $616 $616 $616
<br />FFY17 AFIX 5NH23IP000762-05-00 NIA 93.268 333.93.26 01101/18 06130/18 04/01/17 06130/18 $2,226 $2,226 $2,226
<br />FFYl 7 Increasing Immunization Rates NH23IP000762 Amd3,4 93.268 333.93.26 07101/18 06/30/19 07101118 06/30119 $5,600 $5,600 $5,600
<br />FFY17 VFC Ops 5NH23IP000762-05-00 NIA 93.268 333.93.26 01 /01 118 06130/18 04/01117 06130/18 $1,114 $1,114 $1,114
<br />FFYI 9 MCHBG LHJ Contracts B04MC32578 Amd4 93 .994 333.93.99 10101 118 09 130119 10101/18 09130119 $44,196 $44,196 $78,236
<br />FFYI 8 MCHBG LHJ Contracts B04MC31524 Amd2 93.994 333 .93.99 01/01/18 09130/18 10101117 09130/18 $893 $34,040
<br />FFYl 8 MCHBG LHJ Contracts B04MC31524 NIA 93.994 333.93.99 01101/18 09130/18 10101/17 09130/18 $33,147
<br />GFS -Group B (FO-E) NIA NIA 334.04.90 01/01/18 06130118 07101/17 06/30119 $5,000 $5,000 $5,000
<br />FY2 Group B Programs for DW (FO-E) Amd3 NIA 334.04.90 07/01118 06130119 07101/17 06130119 $10,000 $10,000 $10,000
<br />SFY2 Lead Environments of Children Amd4 NIA 334.04.93 07101/18 06130/19 07101118 06130119 $1,500 $1,500 $3,500
<br />SFYI Lead Environments of Children Amd I NIA 334.04.93 01 /01 118 06130/18 07/01/17 06130/18 $2,000 $2,000
<br />FPHS Funding for LHJs Dir Amd3 NIA 336.04.25 07/01/18 06130/19 07101117 06130/19 $42,000 $42,000 $42,000
<br />YR 20 SRF -Local Asst (15%) (FS) SS Amd3 NIA 346.26.64 01 101/18 12131/18 07101115 12/31/18 ($2,400) $0 $0
<br />YR 20 SRF -Local Asst (15%) (FS) SS N/A,Amd3 NIA 346.26.64 01101/18 12131/18 07101115 12/31/18 $2,400
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